- Capital One (Wichita Falls, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Williamsburg, VA)
- …to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control and Self Assessments (RCSAs) Understand, document, and ... highly skilled professionals. We operate at the forefront of risk management, providing support for novel and...data provided by team analysts Design and implement internal risk and control governance processes Influence leaders… more
- Nevada System of Higher Education (Las Vegas, NV)
- …assurance and advisory services that evaluate and improve the effectiveness of risk management, internal controls, compliance, and governance processes across ... strategic input to the development and execution of the risk -based audit plan. This position requires the...letter of application: Principles and practices of internal auditing, risk management, and governance frameworks, including IIA… more
- BioAgilytix (Durham, NC)
- …multi-year roadmap, aligned to industry frameworks (NIST CSF, ISO 27001).Oversee governance , risk , and compliance activities, including policy development, ... environment. The Cybersecurity Lead will unify existing policies into a streamlined, risk -based framework, ensure compliance with standards such as ISO 27001, GDPR,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and compliance and working toward building a quality mindset with Medical Affairs. Support the Sr. Director's Medical Affairs Quality strategy by partnering with ... programs.Partner with Medical Affairs to facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …or committees and external environments at a global and regional level as required. Support audit and inspection readiness activities as a subject matter expert. ... best practices, foster a culture of continuous improvement in benefit- risk evaluation, and participate in inspection readiness activities.Responsibilities:This individual… more
- Insmed Incorporated (NJ)
- …relationships and checkpoints for critical CDMOs and service providers.Lead or support Quality Agreements, risk assessments, audits, and vendor qualification ... partners. The position is critical in shaping quality strategy, managing risk , and supporting regulatory readiness for complex, evolving pipelines.What You'll Do:… more
- Insmed Incorporated (NJ)
- …that will support the strategic business plan of the company.What You'll Do: Audit & Compliance Support : Assist in preparing documentation for SOX and IT ... Systems, Business, Computer Science, or a related field.Interest in IT governance , risk management, compliance, and business applications.Familiarity with ERP… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …system improvements for local MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site ... organization across the Legend network. This role will establish technical and governance leadership while establishing the priorities of the MES organization. Role… more
- PSEG Long Island (Bethpage, NY)
- …closure of findings. o Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. o Design and build ... enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &… more
- Rogers Corporation (Chandler, AZ)
- …5+ years in IT Compliance / GRC, including RMF based A&A, policy governance , audit management, and third party risk . + Hands on with NIST control baselines, ... Manager Cybersecurity Governance , Risk & Compliance Location: Chandler,...compliance metrics and executive reporting (eg, control effectiveness, residual risk trends, time-to remediate, audit closure rate);… more
- Banc of California (San Diego, CA)
- …The role will lead cross-functional teams to implement and maintain robust governance structures, tools, and processes that support secure, compliant, and ... ** Risk & Compliance Management** + Collaborate with Risk , Audit , and Compliance teams to ensure...+ 10+ years of experience in software development, technology governance , or IT risk management. + Proven… more
- SMBC (Jersey City, NJ)
- …and strong working relationship with AD business heads, external auditors, and regulators. + Support Risk and Lending Business and Functional Head and Model ... Audit Director who will lead model and model risk audits from the 3LOD and partner with business...Division, with a focus of review of CCAR model governance and controls **Role Objectives: Delivery** + Support… more
- SMBC (Jersey City, NJ)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas...expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal ... for business leadership, CPAD, Risk and other governance forums. + Support the preparation of...New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations;… more
- GCI Communication Corp (Juneau, AK)
- …management systems. -Work with users to efficiently manage hard copy and electronic records. - Support audit processes and remediation plans. - Support the ... data protection law and practices (eg, GDPR, California Consumer Privacy). o Ability to support audit processes and remediation plans. o Ability to support … more
- Ally (Raleigh, NC)
- …conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and effectively communicate results to management. ... Risk Management issues (including Financial Crimes) resulting from Audit reports, as well as assisting with regulatory finding...business activities and changes in the business; and makes audit plan recommendations as necessary. * Support … more
- HSBC (New York, NY)
- …and ongoing enhancement of the NFR risk profile of the Finance function + Support Risk Owners in the management of all relevant NFRs. This includes providing ... US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …June 1, 2026, to August 14, 2026.** Metro is seeking a college intern to support the Audit & Compliance department. This role offers hands-on experience in ... internal audit , risk management, and compliance across a...department operates in a technology-enabled environment, leveraging a top-tier Governance , Risk & Compliance (GRC) platform, Microsoft… more
- NetApp (Morrisville, NC)
- …Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data ... Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data… more
